Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 75-0575065 • 501(c)3 • Fort Worth, TX
Profile
The corporation is organized and is to be operated exclusively for charitable, scientific and educational purposes. The corporation is organized to hold agricultural fairs and encourage agricultural pursuits. Particularly, the corporation is organized and operated to encourage and promote the breeding, raising and marketing of better cattle, swine, sheep, horses, mules, poultry and other livestock and farm products by the exhibition of said stock and farm products at public fairs, and may promote and maintain research and educational endeavors in connection with the livestock industry. The corporation is additionally formed to encourage, instruct, and promote the education of youths in fort worth, tarrant county, texas, and its surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$58,906,892
Up $3,099,815 (+5.6%) from 2024
Liabilities
Up$31,124,174
Up $16,409,114 (+112%) from 2024
Net Assets
Down$27,782,718
Down $13,309,299 (-32%) from 2024
Revenue
Up$33,962,621
Up $4,181,441 (+14%) from 2024
Expenses
Up$48,557,042
Up $20,830,026 (+75%) from 2024
Net Income
Down-$14,594,421
Down $16,648,585 (-810%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation is organized and is to be operated exclusively for charitable, scientific and educational purposes. The corporation is organized to hold agricultural fairs and encourage agricultural pursuits. Particularly, the corporation is organized and operated to encourage and promote the breeding, raising and marketing of better cattle, swine, sheep, horses, mules, poultry and other livestock and farm products by the exhibition of said stock and farm products at public fairs, and may promote and maintain research and educational endeavors in connection with the livestock industry. The corporation is additionally formed to encourage, instruct, and promote the education of youths in fort worth, tarrant county, texas, and its surrounding areas.
See schedule o.the corporation is organized and is to be operated exclusively for charitable, scientific and educational purposes. The corporation is organized to hold agricultural fairs and encourage agricultural pursuits. Particularly, the corporation is organized and operated to encourage and promote the breeding, raising and marketing of better cattle, swine, sheep, horses, mules, poultry and other livestock and farm products by the exhibition of said stock and farm products at public fairs, and may promote and maintain research and educational endeavors in connection with the livestock industry. The corporation is additionally formed to encourage, instruct, and promote the education of youths in fort worth, tarrant county, texas, and its surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,253,519 | $48,110,348 | ▲ $2,856,829 |
| Intangible Assets | $3,780,589 | $3,194,341 | ▼ $586,248 |
| Accounts Receivable | $1,567,954 | $2,113,897 | ▲ $545,943 |
| Land, Buildings, and Equipment, Net | $962,021 | $951,861 | ▼ $10,160 |
| Investments Other Securities | $321,277 | $321,219 | ▼ $58 |
| Cash and Non-Interest-Bearing Accounts | $140,328 | $73,736 | ▼ $66,592 |
| Prepaid Expenses and Deferred Charges | $38,420 | $57,040 | ▲ $18,620 |
| Savings and Temporary Cash Investments | $5,943 | $8,843 | ▲ $2,900 |
| Total Assets | $55,807,077 | $58,906,892 | ▲ $3,099,815 |
| Other Assets Total | $3,737,026 | $4,075,607 | ▲ $338,581 |
| Liabilities | |||
| Grants Payable | $10,461,319 | $27,763,473 | ▲ $17,302,154 |
| Other Liabilities | $3,727,906 | $3,211,005 | ▼ $516,901 |
| Accounts Payable and Accrued Expenses | $399,290 | $95,010 | ▼ $304,280 |
| Deferred Revenue | $126,545 | $54,686 | ▼ $71,859 |
| Total Liabilities | $14,715,060 | $31,124,174 | ▲ $16,409,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,689,590 | $22,735,654 | ▼ $13,953,936 |
| Net Assets With Donor Restrictions | $4,402,427 | $5,047,064 | ▲ $644,637 |
| Total Net Assets Fund Balance | $41,092,017 | $27,782,718 | ▼ $13,309,299 |
| Total Liabilities and Net Assets / Fund Balance | $55,807,077 | $58,906,892 | ▲ $3,099,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $413,059 | $2,014,803 | $2,427,862 |
| Leasehold Improvements | $521,981 | $399,311 | $921,292 |
| Other Land Buildings | $16,821 | $208,374 | $225,195 |
| Other Assets Org | $78,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradford S Barnes | President | FT | $418,982 | $293,272 | $712,254 |
| Matthew Carter | Senior Executive Vice President/general Manager | FT | $425,309 | $22,746 | $448,055 |
| Matthew Carter | Senior Executive Vice President/gene | - | $375,309 | $72,746 | $448,055 |
| Kimberly Dewoody | Finance Director | FT | $240,267 | $40,378 | $280,645 |
| Bruce Mccarty | Executive Vice President | FT | $226,822 | $41,122 | $267,944 |
| Lauren Murray | Department Manager | FT | $143,917 | $31,333 | $175,250 |
| Stefan Marchman | Department Manager | FT | $137,672 | $27,384 | $165,056 |
| David Brockman | Department Manager | FT | $134,467 | $30,299 | $164,766 |
| Jessica Birge | Department Manager | FT | $131,355 | $30,365 | $161,720 |
| Douglas White | Department Manager | FT | $130,390 | $30,279 | $160,669 |
| Karen Maynard | Accounting Assistant | FT | $117,787 | $15,094 | $132,881 |
| April Jordan | Senior Accountant | FT | $115,500 | $1,088 | $116,588 |
| Stormy Mullins | Director | - | $6,469 | - | $6,469 |
| Darren Henken | Director | - | $6,400 | - | $6,400 |
| Dannie J Bruce Jr | Director | - | $3,080 | - | $3,080 |
| Robert Herod | Director | - | $2,844 | - | $2,844 |
| Mat Galliton | Director | - | $1,980 | - | $1,980 |
| Gary Rosenbusch | Director | - | $1,400 | - | $1,400 |
| Kent Lynch | Director | - | $1,304 | - | $1,304 |
| Allen Crumley | Director | - | $1,150 | - | $1,150 |
| Charlie Royer Iii | Director | - | $1,150 | - | $1,150 |
| Gilbert Gamez Iii | Director | - | $1,150 | - | $1,150 |
| Kacey Cornelius | Director | - | $1,150 | - | $1,150 |
| Martin Richter | Director | - | $1,150 | - | $1,150 |
| Paxton Motheral | Director | - | $1,150 | - | $1,150 |
| Sherman Jones | Director | - | $1,150 | - | $1,150 |
| Theo Thompson | Director | - | $1,150 | - | $1,150 |
| Trent Prim | Director | - | $1,150 | - | $1,150 |
| Kelly Lynch | Director | - | $1,045 | - | $1,045 |
| Pam Minick | Director | - | $1,000 | - | $1,000 |
| Mary Beth Millett | Director | - | $900 | - | $900 |
| Von R Box | Director | - | $900 | - | $900 |
| Pat Hamilton | Director | - | $700 | - | $700 |
| Bailey Mcguire | Director | - | $600 | - | $600 |
| Carol Faulkenberry | Director | - | $550 | - | $550 |
| Chris Harrison | Director | - | $500 | - | $500 |
| Gavin Massingill | Director | - | $500 | - | $500 |
| John L Lewis | Director | - | $500 | - | $500 |
| Philip L Schutts | Director | - | $500 | - | $500 |
| Randy Upshaw | Director | - | $500 | - | $500 |
| Brandon Woodward | Director | - | $400 | - | $400 |
| Eddie Sandoval Iii | Director | - | $400 | - | $400 |
| Joe Brhlik | Director | - | $400 | - | $400 |
| Michael B Harrison | Director | - | $400 | - | $400 |
| Michael D Warner | Director | - | $400 | - | $400 |
| Mike Sands | Director | - | $400 | - | $400 |
| Todd Tippett | Director | - | $400 | - | $400 |
| Warren E Mayberry | Director | - | $400 | - | $400 |
| Roland K Johnson | Director | - | $350 | - | $350 |
| Cb Team Iv | Director | - | $300 | - | $300 |
| John Menzies | Director | - | $300 | - | $300 |
| Mark Lansford | Director | - | $300 | - | $300 |
| R Mike Lansford | Director | - | $300 | - | $300 |
| F D Quinn Iii | Director | - | $250 | - | $250 |
| Kelly Riley | Director | - | $250 | - | $250 |
| Wilson Martin | Director | - | $240 | - | $240 |
| Julie Porter Mayfield | Director | - | $220 | - | $220 |
| Bryan Liles | Director | - | $200 | - | $200 |
| Demar Sciuto | Director | - | $200 | - | $200 |
| Jay Ewing | Director | - | $150 | - | $150 |
| Ted Ford | Director | - | $150 | - | $150 |
| Raymond P Lopez | Director | - | $125 | - | $125 |
| Morris L Sheats Ii | Director | - | $50 | - | $50 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lone Star Electric | Electrical Contractor | 2320 CULLEN ST, Fort Worth, TX 76107 | $178,687 |
| Real Screen Video | Public Relations | 4801 SOUTH BULLARD CHAPEL RD, Tishomingo, OK 73460 | $140,000 |
| The R B Powers Co | Ribbons | 118 W HIGH ST, Ashley, OH 43003 | $106,858 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,111,097 |
| Salaries, Compensation, and Employee Benefits | $7,517,045 |
| Grants and Similar Amounts Paid | $1,928,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,208,853 | $565,699 | - | $3,774,552 |
| Current Officers, Directors, Trustees, and Key Employees | $2,245,695 | $395,902 | - | $2,641,597 |
| Grants to Domestic Orgs | $1,195,125 | - | - | $1,195,125 |
| Occupancy | $644,246 | $187,386 | - | $831,632 |
| Grants to Domestic Individuals | $733,775 | - | - | $733,775 |
| Pension Plan Contributions | $450,536 | $79,426 | - | $529,962 |
| Payroll Taxes | $366,962 | $64,693 | - | $431,655 |
| Advertising | $323,963 | - | - | $323,963 |
| Insurance | $242,097 | $60,524 | - | $302,621 |
| Fees for Service Investment Mgmnt Fees | - | $223,657 | - | $223,657 |
| Office Expenses | $67,458 | $93,052 | - | $160,510 |
| Information Technology | - | $151,925 | - | $151,925 |
| Other Employee Benefits | $118,405 | $20,874 | - | $139,279 |
| Depreciation Depletion | $108,877 | $24,204 | - | $133,081 |
| Other Expenses | $34,102 | $69,525 | - | $103,627 |
| Fees for Services Accounting | - | $84,387 | - | $84,387 |
| Travel | $9,755 | $63,645 | - | $73,400 |
| Fees for Services Legal | - | $48,916 | - | $48,916 |
| Fees for Services Other | $44,119 | - | - | $44,119 |
| Total Functional Expenses | $46,423,227 | $2,133,815 | $0 | $48,557,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $48,557,042 |
| Total Expenses per Audited Statements | $48,514,461 |
| Expenses per Audited Statements | $48,495,241 |
| Expenses Not Reported on Financial Statements | $61,801 |
| Expenses Not Reported on Form 990 | $19,220 |
| Other Expense Adjustments | $-161,856 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mustang Champions | Lago Vista, TX | 501(c)(3) | Education | $116,211 |
| Careity Foundation | Fort Worth, TX | 501(c)(3) | Education | $63,000 |
| Cook Childrens Medical Center | Fort Worth, TX | 501(c)(3) | Education | $60,100 |
| Fort Worth Museum of Science and History | Fort Worth, TX | 501(c)(3) | Education | $50,000 |
| National Cowgirl Museum & Hall of Fame | Fort Worth, TX | 501(c)(3) | Education | $50,000 |
| Junior League of Fort Worth | Fort Worth, TX | 501(c)(3) | Education | $27,360 |
| National Multicultural Western Heritage Museum | Fort Worth, TX | 501(c)(3) | Education | $10,000 |
| Tarrant County Black Historic & Genealogical Society | Fort Worth, TX | 501(c)(3) | Education | $7,500 |
| Texas Cowboy Hall of Fame | Fort Worth, TX | 501(c)(3) | Education | $5,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $212,390 |
| Fundraising Gross Income | $201,769 |
| Gaming Direct Expenses | $139,842 |
| Fundraising Direct Expenses | $70,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Livestock Appreciation Day Luncheon | $95,350 | $86,550 | $687 | $85,863 |
| Shoot for Scholarships | $72,210 | $67,460 | $4,240 | $63,220 |
| Total Events | $230,319 | $201,769 | $70,606 | $131,163 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Philip C Williamson | Contract Employee of Williamson-dickie Manufacturing Co. Director of Sw Ex. | Williamson-dickie Manufacturing Co. Is a Major Sponsor of the Stock Show That Provides Sponsorship Revenue. | No | $302,537 |
| Carey Williams | Executive Manager of James Wood Motors of Ntcd. Director of Sw Expo. | North Texas Chevy Dealers (ntcd) Is a Major Sponsor of the Stock Show That Provides Sponsorship Revenue. | No | $285,000 |
| J Bryan King and Mason King | Principals of Luther King Capital Management. Directors of Sw Expo. | Luther King Capital Management Manages a Portion of the Stock Show Investments on a Standard Fee Basis. | No | $281,884 |
| Julie Porter Mayfield | Employed by Agtrust Farm Credit. Director of Sw Expo. | Agtrust Farm Credit Is a Major Sponsor of the Stock Show That Provides Sponsorship Revenue. | No | $202,914 |
| Matthew Carter | Director of Agtrust Farm Credit and Sw Expo. | Agtrust Farm Credit Is a Major Sponsor of the Stock Show That Provides Sponsorship Revenue. | No | $202,914 |
| Edward P Bass | Owner of Sundance Square. Director of Sw Expo. | Sundance Square Is a Sponsor of the Stock Show | No | $150,000 |
| Mike Berry | Employed by Hillwood, a Perot Company. Director of Sw Expo. | Hillwood Is a Sponsor of the Stock Show. | No | $122,289 |
| Elaine Agather and J T Aughinbaug | Both Elaine and J. T. Are Employed by Jpmorgan. Directors of Sw Expo. | Jpmorgan Is a Major Sponsor of the Stock Show That Provides Sponsorship Revenue. | No | $100,000 |
| Liability | Amount |
|---|---|
| Long Term Portion of Rent | $3,211,005 |
“Bailey mcguire, demar sciuto and debra johnson head have a family relationship. John p. Boswell and lowell boswell have a family relationship. Jon brumley and jonny brumley have a family relationship. Kathleen carter and lance carter have a family relationship. Michael b. Harrison and chris harrison have a family relationship. Mary margaret richter and martin richter have a family relationship. Randy rodgers and crawford rodgers have a family relationship. Philip l. Schutts and sherman jones have a family relationship. Mark lansford and r. Mike lansford have a family relationship. William c. Anderson and william d. Ratliff iv have a family relationship. J. Bryan king and mason king have a family relationship. Kent lynch and kelly lynch have a family relationship. Elaine b. Agather and lorene agather have a family relationship. Kit moncrief and bradford s. Barnes have a family relationship. Kit moncrief and charlie geren have a family relationship. Kit moncrief and charlie royer iii have a family relationship. Trent prim and bradford s. Barnes have a family relationship. Charlie royer and amy myers have a family relationship. John p. Boswell, charlie geren, greg morse, and dee kelly jr. Have a business relationship. Matthew r. Carter and edward p. Bass have a business relationship. Mike berry and ross perot jr. Have a business relationship. Paxton motheral and charlie geren have a business relationship. J. Bryan king, mason king, and michael bornitz have a business relationship. J. Bryan king, mason king, randy rodgers, scott kleberg, and michael bornitz have a business relationship. Jamie morgan and randy watson have a business relationship. Theo thompson and gordon roberts have a business relationship.”
“Members are chosen by a majority vote from a nominating committee and elected by a majority vote of the members. Members do not receive any compensation for serving in their capacity as a member and no part of the organization's earnings or assets shall ever inure to the benefit of the members.”
“The members elect the board of directors at an annual meeting each year.”
“The tax return is reviewed in detail and approved by the finance and audit committee, and prior to it being filed a copy is provided to all members of the executive committee which constitutes the governing body and has been delegated with the primary power of governance by the board of directors.”
“The executive committee meets once a year to determine if anyone or any transaction has violated the conflict of interest policy.”
“The compensation committee, in recommending such compensation, and the executive committee, in approving such compensation, shall follow three steps. First, each committee shall meet in sessions composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. Second, each committee shall obtain and rely upon appropriate data as to comparability prior to making its determination. Third, each committee shall adequately document the basis for its determination concurrently with making its determination.”
“All documents available upon request.”
“Effect of fasb statement no 158: fasb statement 158 requires the association to fully recognize the change in the funded position (the difference between the fair market value of plan assets and the benefit obligation) of its postretirement benefit plan in the balance sheet 776,890.”
“There has been no change in the process from prior years.”
“The stock show is an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private foundation. Therefore, no provision for federal income taxes is made in the accompanying financial statements. Tax positions are evaluated in a two-step process. The stock show first determines whether it is more likely than not that a tax position will be sustained upon examination. If a tax position meets the more likely than not threshold, it is then measured to determine the amount of expense to record in the financial statements. The tax position is measured as the largest amount of expense that is greater than 50 percent likely to be realized upon settlement. The stock show classifies any potential accrued interest recognized on an underpayment of income taxes and any statutory penalties recognized on a tax position taken as other non-interest expense. The stock show did not incur any penalties or interest during the years ended march 31, 2025 and 2024. Management of the stock show has not taken a tax position that, if challenged, would be expected to have a material effect on the financial statements at march 31, 2025 and 2024. The stock show files form 990 in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities.”
“Effect of fasb statement no 158: fasb statement 158 requires the stock show to fully recognize the change in the funded position (the difference between the fair value of plan assets and the benefit obligation) of its postretirement benefit plan in the balance sheet 776,890. Cost of merchandise sold 19,220.”
“Raffle expenses -161,856.”
“Cost of merchandise sold 19,220.”
“Raffle expenses -161,856.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 399290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1567954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2113897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 323963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323963 |
| IRS990/AllOtherContributionsAmt | 0 | 7484549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW R CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178772400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 BURNETT TANDY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 395902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2245695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2641597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2320 CULLEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4801 SOUTH BULLARD CHAPEL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 118 W HIGH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TISHOMINGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASHLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LONE STAR ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REAL SCREEN VIDEO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE R B POWERS CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RIBBONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7548099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1928900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1694096 |
| IRS990/CYOtherExpensesAmt | 0 | 39111097 |
| IRS990/CYOtherRevenueAmt | 0 | 266424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24454002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14594421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7517045 |
| IRS990/CYTotalExpensesAmt | 0 | 48557042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33962621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | FOR PURPOSES OF STIMULATING INTEREST AND PARTICIPATION IN THE PRODUCTION, CARE AND WELFARE OF LIVESTOCK THE CORPORATION FACILITATES VARIOUS EXHIBITIONS AND COMPETITIONS FEATURING SAID ANIMALS. LIVESTOCK RAISED FOR FOOD PRODUCTION ARE EVALUATED ON THEIR GENETIC AND PHENOTYPIC POTENTIAL TO PRODUCE AFFORDABLE, NUTRITIOUS AND SAFE MEAT PROTEIN AND DAIRY PRODUCTS. EQUINE COMPETITIONS TEST THE SKILLS OF EQUINE AND EQUESTRIAN PARTNERS IN PERFORMANCE COMPETITIONS WHILE OTHER CONTESTS EVALUATE EQUINE PEERS BASED ON AGE, SEX AND BREED FOR DESIRABLE CHARACTERISTICS RELATED TO PHYSICAL CONFORMATION. CONTESTS AND COMPETITIONS FOR YOUTH TEST AN INDIVIDUAL OR A TEAM ON KNOWLEDGE OF A SPECIFIC SUBJECT (E.G. CARCASS AND RETAIL MEAT CUT EVALUATION, LIVE ANIMAL EVALUATION, BEEF CATTLE PRODUCTION OR EQUINE MANAGEMENT PRACTICES). ADDITIONAL YOUTH CONTESTS INCLUDE SHOOTING SPORTS, AGRICULTURAL ROBOTICS, AGRICULTURAL MECHANICS (FARM AND RANCH EQUIPMENT), HORTICULTURE AND RANGELAND PLANT IDENTIFICATION TO NAME A FEW. FINALLY, OUR INDUSTRY'S WESTERN HERITAGE IS CELEBRATED DURING 25 PERFORMANCES OF WORLD-CLASS RODEO IN DICKIES ARENA. SPECIALTY RODEOS CELEBRATE LOCAL HERITAGE (E.G. HISPANIC AND AFRICAN AMERICAN CULTURE) WHILE OTHER PERFORMANCES FEATURE THE NATION'S MOST ELITE MALE AND FEMALE ATHLETES IN PROFESSIONAL RODEO THAT COMPETE FOR EQUAL PURSES IN ALL OF THE TRADITIONAL RODEO EVENTS. |
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